Key Responsibilities
- Validate that the product chosen by planning team is commercially best suitable in prevailing conditions
- Identify any issues in Tower Companies bills w.r.t. Contract and reconcile the same with them to avoid incorrect billing
- Monthly Analysis on Tower Cost needs to be maintained for all major line items and opportunity to optimize cost needs to be identified and driven along with the network team
- Work with the Operations team and ensure monthly compliance is maintained on dismantled and locked sites
- Ensure 99.9% payments are made within due date
- Quarterly reconciliation to be done for outstanding dues with all major partners and builders
- Ensure Service Orders are released on time to Tower Companies
- Overall site database management and correction to be done on monthly basis
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